梦百合
(603313)
| 流通市值：33.66亿 | | | 总市值：33.66亿 |
| 流通股本：5.71亿 | | | 总股本：5.71亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,250,858,020.85 | 8,912,075,395.97 | 6,755,789,054.61 | 4,315,732,412.99 |
| 营业收入 | 2,250,858,020.85 | 8,912,075,395.97 | 6,755,789,054.61 | 4,315,732,412.99 |
| 二、营业总成本 | 2,268,548,775.33 | 8,742,861,598.46 | 6,540,515,889.65 | 4,150,966,984.86 |
| 营业成本 | 1,381,752,662.88 | 5,411,680,257.63 | 4,088,300,945.73 | 2,623,355,950.51 |
| 税金及附加 | 14,085,637.79 | 49,897,592.52 | 34,161,636.38 | 23,000,413.88 |
| 销售费用 | 601,997,555.75 | 2,334,499,219.46 | 1,730,365,138.04 | 1,086,580,164.08 |
| 管理费用 | 134,863,279.29 | 575,744,144.1 | 425,282,027.51 | 273,688,774.9 |
| 研发费用 | 31,217,457.41 | 136,812,457.8 | 99,610,166.56 | 63,440,797.97 |
| 财务费用 | 104,632,182.21 | 234,227,926.95 | 162,795,975.43 | 80,900,883.52 |
| 其中:利息费用 | 37,839,028.6 | 147,046,977.62 | 110,084,569.11 | 73,149,175.62 |
| 其中:利息收入 | 2,308,447.5 | 7,667,330.92 | 5,986,189.38 | 2,440,663.21 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,027,444.28 | 12,887,197.36 | 5,080,367.14 | 5,385,488.17 |
| 加:投资收益 | 589,300.66 | -5,193,825.26 | -486,705.78 | -1,904,663.23 |
| 资产处置收益 | -2,581,798.21 | -514,913.47 | -50,891.14 | -392,067.5 |
| 资产减值损失(新) | -7,699,057.96 | -92,500,947.19 | -2,899,266.56 | -2,768,351.33 |
| 信用减值损失(新) | -2,385,144.64 | -55,769,140.86 | -33,942,540.15 | -26,361,034.49 |
| 其他收益 | 1,793,714.92 | 22,007,068.36 | 9,875,080.53 | 3,155,323.56 |
| 四、营业利润 | -29,001,183.99 | 50,129,236.45 | 192,849,209 | 141,880,123.31 |
| 加:营业外收入 | 1,215,687.33 | 4,690,509.99 | 4,105,176.1 | 2,229,313.83 |
| 减:营业外支出 | 1,555,176.64 | 5,029,906.3 | 3,190,268.37 | 2,046,201.61 |
| 五、利润总额 | -29,340,673.3 | 49,789,840.14 | 193,764,116.73 | 142,063,235.53 |
| 减:所得税费用 | 9,281,618.58 | 70,279,551.04 | 39,773,539.48 | 32,998,780.35 |
| 六、净利润 | -38,622,291.88 | -20,489,710.9 | 153,990,577.25 | 109,064,455.18 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -38,622,291.88 | -20,489,710.9 | 153,990,577.25 | 109,064,455.18 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -38,112,648.15 | -9,822,497.95 | 160,901,958.12 | 114,554,258.07 |
| 少数股东损益 | -509,643.73 | -10,667,212.95 | -6,911,380.87 | -5,489,802.89 |
| 扣除非经常损益后的净利润 | -36,499,640.32 | -39,312,271.78 | 144,391,878.49 | 110,028,477.63 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.07 | -0.02 | 0.28 | 0.2 |
| (二)稀释每股收益 | -0.07 | -0.02 | 0.28 | 0.2 |
| 八、其他综合收益 | -67,856,921.34 | 66,539,300.21 | 85,739,463.98 | 96,184,299.77 |
| 归属于母公司股东的其他综合收益 | -64,184,645.93 | 63,895,229.84 | 81,444,051.77 | 92,298,119.77 |
| 九、综合收益总额 | -106,479,213.22 | 46,049,589.31 | 239,730,041.23 | 205,248,754.95 |
| 归属于母公司股东的综合收益总额 | -102,297,294.08 | 54,072,731.89 | 242,346,009.89 | 206,852,377.84 |
| 归属于少数股东的综合收益总额 | -4,181,919.14 | -8,023,142.58 | -2,615,968.66 | -1,603,622.89 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-26 |
| 审计意见(境内) | | 保留意见 | | |